HomeMy WebLinkAboutInv# 284914 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 05/13/2024WEISS SEROTA HELFMAN
COLE & BIERMAN, P.L.
2800 Ponce de Leon Boulevard
Suite 1200
Coral Gables, FL 33134
305-854-0800
Fax 305-854-2323
Tax ID No. 20-8112403
THIS INVOICE MAY CONTAIN ATTORNEY / CLIENT INFORMATION
EXEMPT FROM PUBLIC DISCLOSURE. CONTACT US PRIOR TO RELEASE.
City of Dania Beach
c/o Lori Adams
ladams@daniabeachfl.gov
cc: Deborah E. Sabino
dsabino@daniabeachfl.gov
CLIENT:0566 - Dania Beach, City of
May 10, 2024
Invoice # 284914
Page 1 of 1
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
01/08/24 Prepare For Social Media Presentation 1.00 475.00ram
01/23/24 Review Slides In Preparation For Social Media
Presentation
0.30 142.50ram
01/23/24 Attend And Make Presentation At Social Media
Workshop
1.70 807.50ram
04/03/24 Confer with Attorney re Gifts and re Public Records 0.20 95.00slt
04/04/24 Review And Analyze Correspondence Concerning
Public Records Requests By Elected Officials And
Transmit Response To City Attorney
0.50 237.50ram
04/16/24 Review And Analyze And Draft USPTO
Correspondence Re Status Of "Love It" Mark
0.30 142.50mab
Total Professional Services 4.00 $1,900.00
Invoice Summary
$1,900.00
Total this Invoice
0.00
1,900.00
For Professional Services
For Disbursements Incurred
Payments Can Be Wire Transferred To:
City National Bank of Florida
2855 LeJeune Road
Coral Gables, FL 33134
SWIFT Code: CNBFUS3M
ABA#: 066004367
Account Name: Weiss Serota Helfman Cole & Bierman, P.L. Operating Account
Account No.: 1753777107
PLEASE INCLUDE INVOICE NUMBER